my report full
TRANSCRIPT
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 2/26
NUR HAFEEZA AHMAD 880814-14-5224
ACKNOWLEDGEMENT
BI
L
ISI KANDUNGAN MUKA
SURAT1 ACKNOWLEDGEMENT 1
2 INTRODUCTION 2
3 FINANCIAL 3-4
4 CONCLUSION 5
5 APPENDIX
1. DUTY SHEDULE
2. ROJAKOO’S STALL
3. FLYERS
4. RECEIPTS
7
8-9
10
11
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 3/26
Thanks to Allah S.W.T for blessing and giving us strength to accomplish our bussiness
activity. Alhamdulilah....
A million of appreciation was dedicated to our beloved lecturer, Dr. Kamariah bt Ismail
for encourage and guide us from the starting until the end. Thanks also to En. Ishak Bin Ahmad,
Assistant Register Office of Deputy Vice Chancelor (HEP), which has been trying to get the tent,
so that we can do the business activity for 3 days during the Entrepreneur Carnival 2009 held by
UTM. He also be willing to take the time to help us conduct this business activity. Finally we
would like to thank all partners in arms sections 11 and 12 subjects for Entrepreneurship
SHD3412 that has to do carry out business activities and also to the party either directly involved
or not in this business activities. Hopefully, all this effort is blessed by God and can provide
benefits to us all. InsyaAllah…
Thank you…
1.0 INTRODUCTION
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 4/26
Students who take subject SHD 3412 for section 11,12 and 13 are required to conduct
business activities at least a day as one of the requirements to pass in this subject. Hence,
bussiness activities has been held for two days starting on the 8th to 9th October 2009 and held
in front of the Masjid Sultan Iskandar. Students are required to manage all matters relating to the
activities starting from business site, decisions on capital and goods to be sold.
There are 14 groups involved for these business activities. Our group’s name is Rojakoo
which consists of 10 peoples. Our site business has been set in numbered 6. Each of our
member’s group has been assigned to look after the stall and serve the costumers. Therefore, the
duty schedule has been set up to make sure all group members doing their responsibility.
Several meeting was held by the group members to discuss about the activity. The
objectives of the meeting are to discuss on business plan activities, determine the goods to be
sold, make decisions about the capital and how to decorate our stall. This is to ensure that the
activities will run smoothly without any problems. Goods that we were decided to be sold are
rojak buah and drinking water. The capital that should be issued by each member of the group is
RM50. So the total capital that we earned is RM500.
Our main goal is to run the business smoothly and successful. We also need to serve our
customer well and with friendly smile. Other than that, we aimed to get profit from the sales and
to recover the capital invested by each member of the group.
Our main target customers are the students and staff. On the same day, UTM was held
Karnival Keusahawanan 2009. Therefore, the participants of the carnival also were our targets.
In order to promote sales of our product, we distribute flyers to the campus and public. In
addition, we decorate our stall to attract more customers. Other than that, we also use sample of
rojak buah to be tasted by public for free in order to attract them to buy our foods. We also
offered affordable prices to the customers so they will satisfied and enjoy our foods.
1
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 5/26
2.0 FINANCIAL
CAPITAL
CASH RM
Ong Kok Hui 50
Yek Nai Chuang 50
Tay Chi Jing 50
Nurul Izzati Saini 50
Sharifah Salwa Abd Jalil 50
Noor Rahayu Mazlan 50
Nurul Noorshafeera Mansor 50
Leong Yew Ping 50
Siti Fatimah bt Mohd Saleh 50
Nurhafeeza Ahamd 50
Total 500
2
ITEM COST
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 6/26
NO ITEM QUANTITY RM
FOOD
1 Kuah Rojak 1 container 50
2 Ground Nut 2 kg 20
3 Drinking water 2 dozen 31.00
4 Fruits
Pineapples
Guava
Starfruit
Mango
Apple
Cucumber
Senkuang
6.00
14.00
5.00
19.40
25.00
10.65
19.54
ITEM
4 Plastic Cover 4 meter 20.00
5 Polystrene (big) 200 pieces 8.60
6 Polystrene (small) 25 pieces 3.20
7 Plastic bag 1 packet 2.80
13 Glove 1 packet 4.50
14 Stick 1 packet 4.90
15 Ice container 1 box 9.00
TOTAL 253.59
3
TRANSPORTATION COST
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 7/26
TYPE RM
Fuel 5.00
TOTAL 5.00
TOTAL COST
BALANCE
= RM 253.59 + RM 5.00
= RM 258.59
=RM500.00 – RM 258.59
= RM 241.41
SALES PROFIT
First day
Second day
RM 127.00
RM173.00
TOTAL RM 300.00
NET PROFIT RM300 – RM 258.59 = RM 41.41
4
CONCLUSION
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 8/26
We have achieved our main goals where we had run a successful business and served our
customer very well. Even though there were many competitors, we manage to run our business
smoothly and able to attract much customers. During two days of business conducted, the total
issued capital is only RM 258.59. So from early capital that we earned (RM 500), the capital
balanced is RM 241.41 and net profit is RM 41.40. That’s mean each member received RM4.15
after deducting with a revolving capital.
Although the net profit obtained is small, but the experienced gained is more valuable.
From the business that we conducted we have improved our communication skills, get
experiences on how to manage business, improve our negotiation skills with either the
management or the customers. In addition, the activity had enhanced teamwork within the group
members.
With all the experiences and skills that we gained through the business activities, we
hope that we can adapt them in the future.
5
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 9/26
DUTY SCHEDULE
DAY TIME TIME
8 AM – 1 PM 1 PM – 6 PM
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 10/26
DAY 1
Ong Kok HuiTay Chi Jing
Noor Rahayu Mazlan
Nurul Noor Shafeera Mansor
Nurul Izzati Saini
Yek Nai ChuangLeong Yew Ping
Siti Fatimah Mohd Saleh
Nurhafeeza Ahmad
Sharifah Salwa Abd Jalil
DAY 2
Yek Nai Chuang
Leong Yew Ping
Siti Fatimah Mohd SalehNurhafeeza Ahmad
Sharifah Salwa Abd Jalil
Ong Kok Hui
Tay Chi Jing
Noor Rahayu MazlanNurul Noor Shafeera Mansor
Nurul Izzati Saini
7
8/7/2019 my report full
http://slidepdf.com/reader/full/my-report-full 12/26
Rojak Buah Drinking water
9
FLYERS